[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'CAD' > SHUFFLE < SKIP 1124 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50664_24 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 377 | 173 | 6 | 2024-09-15 | 1308.94 | 32.72 | 2024-09-03 | 1 | 1320.68 | 1 | 1308.94 | 24 | SO50664 | 2024-09-10 | 104.72 | 1320.68 | 1308.94 | |||
| SO46614_44 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 415 | 299 | 6 | 2023-10-16 | 396.07 | 9.90 | 2023-10-04 | 2 | 146.55 | 1 | 396.07 | 44 | SO46614 | 2023-10-11 | 31.69 | 293.09 | 198.04 | |||
| SO51698_12 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 490 | 210 | 6 | 2024-11-15 | 194.36 | 4.86 | 2024-11-03 | 6 | 41.57 | 1 | 194.36 | 12 | SO51698 | 2024-11-10 | 15.55 | 249.43 | 32.39 | |||
| SO46034_1 | BF2B-4539-A2 | PO18415186478 | 19 | 288 | 340 | 191 | 6 | 2023-08-16 | 1258.38 | 31.46 | 2023-08-04 | 3 | 413.15 | 1 | 1258.38 | 1 | SO46034 | 2023-08-11 | 100.67 | 1239.44 | 419.46 | |||
| SO61179_12 | 1443-4268-AC | PO18444157069 | 19 | 291 | 546 | 227 | 6 | 2025-04-17 | 149.02 | 3.73 | 2025-04-05 | 4 | 27.57 | 1 | 149.02 | 12 | SO61179 | 2025-04-12 | 11.92 | 110.27 | 37.25 | |||
| SO53484_1 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 474 | 4 | 497 | 6 | 87.49 | 2024-12-16 | 874.88 | 19.68 | 2024-12-04 | 25 | 26.18 | 1 | 787.39 | 1 | SO53484 | 2024-12-11 | 62.99 | 654.41 | 35.00 | 0.10 |
| SO46079_1 | 1491-44DD-AD | PO2726172637 | 19 | 288 | 351 | 29 | 6 | 2023-08-16 | 2024.99 | 50.62 | 2023-08-04 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO46079 | 2023-08-11 | 162.00 | 1898.09 | 2024.99 | |||
| SO47413_3 | E274-4280-9B | PO1885161774 | 19 | 284 | 421 | 588 | 6 | 2023-12-17 | 588.99 | 14.72 | 2023-12-05 | 3 | 145.28 | 1 | 588.99 | 3 | SO47413 | 2023-12-12 | 47.12 | 435.85 | 196.33 | |||
| SO65264_5 | 296E-492E-8B | PO12818156002 | 19 | 291 | 418 | 587 | 6 | 2025-06-16 | 356.90 | 8.92 | 2025-06-04 | 1 | 360.94 | 1 | 356.90 | 5 | SO65264 | 2025-06-11 | 28.55 | 360.94 | 356.90 | |||
| SO45323_8 | 8E16-4834-8A | PO4901118407 | 19 | 284 | 220 | 84 | 6 | 2023-05-19 | 60.56 | 1.51 | 2023-05-07 | 3 | 12.03 | 1 | 60.56 | 8 | SO45323 | 2023-05-14 | 4.84 | 36.08 | 20.19 | |||
| SO51698_1 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 491 | 210 | 6 | 2024-11-15 | 194.36 | 4.86 | 2024-11-03 | 6 | 41.57 | 1 | 194.36 | 1 | SO51698 | 2024-11-10 | 15.55 | 249.43 | 32.39 | |||
| SO47398_29 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 341 | 461 | 6 | 2023-12-17 | 1879.18 | 46.98 | 2023-12-05 | 4 | 486.71 | 1 | 1879.18 | 29 | SO47398 | 2023-12-12 | 150.33 | 1946.83 | 469.79 | |||
| SO58953_12 | 99EE-491E-BD | PO11107122647 | 19 | 284 | 434 | 156 | 6 | 2025-03-17 | 1070.69 | 26.77 | 2025-03-05 | 3 | 360.94 | 1 | 1070.69 | 12 | SO58953 | 2025-03-12 | 85.66 | 1082.83 | 356.90 | |||
| SO69522_22 | 28C3-4615-8B | PO4901187436 | 19 | 284 | 488 | 84 | 6 | 2025-08-16 | 97.18 | 2.43 | 2025-08-04 | 3 | 41.57 | 1 | 97.18 | 22 | SO69522 | 2025-08-11 | 7.77 | 124.72 | 32.39 | |||
| SO49828_29 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 273 | 514 | 6 | 2024-07-16 | 607.00 | 15.17 | 2024-07-04 | 3 | 187.16 | 1 | 607.00 | 29 | SO49828 | 2024-07-11 | 48.56 | 561.47 | 202.33 |
Generated 2025-11-03 07:45:38.298 UTC